Total spending
38.16 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
11.73 Mn.
1,154 purchases
Offline purchases
117,403 RON
53 purchases
Tenders
26.31 Mn.
15 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
31.1%
11.85 Mn. of 38.16 Mn. without a tender
National median: 33.4%
Ranked 2,391 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in SIBIU county · Ranked 62 of 413 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 134; the other 122 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 7,502,735 | 7,502,735 | 19.7% | 2 |
| 2 | PAVI-LUX SRL CUI: 19284507 | 80,574 | — | 5,163,196 | 5,243,770 | 13.7% | 4 |
| 3 | TEHNOTERM SRL CUI: 6788022 | 240,959 | — | 4,981,983 | 5,222,942 | 13.7% | 5 |
| 4 | ROM CONSTRUCT BOHOTIN SRL CUI: 30435155 | — | — | 4,896,999 | 4,896,999 | 12.8% | 3 |
| 5 | ELSACO SOLUTIONS SRL CUI: 14364265 | 74,799 | — | 1,442,000 | 1,516,799 | 4.0% | 4 |
| 6 | TELECHI SRL CUI: 15167750 | 1,050,604 | — | 379,037 | 1,429,641 | 3.7% | 57 |
| 7 | ATLAS SPORT SRL CUI: 31806715 | 6,000 | — | 745,507 | 751,507 | 2.0% | 2 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | 461,550 | — | — | 461,550 | 1.2% | 3 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | 38,273 | — | 385,440 | 423,713 | 1.1% | 11 |
| 10 | BSG INVEST OIL SRL CUI: 36319770 | 416,146 | — | — | 416,146 | 1.1% | 41 |
The share is taken of the 38.16 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41218011 | ELSACO SOLUTIONS SRL CUI: 14364265 | 71241000-9 | 18.09.2026 | 52,000 |
| Contract object: servicii de intocmire-studiu de fezabilitate; documentatie obtinere avize; dtac | ||||
| DA41105749 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 1,319 |
| Contract object: produse si materiale dotare spatiu eci - proiect cod pids/586/po4/339395 | ||||
| DA41101289 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 33100000-1 | 03.09.2026 | 6,495 |
| Contract object: pachet echipamente si materiale pentru kitul amc - proiect cod pids/586/po4/339395 | ||||
| DA41100817 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30233132-5 | 02.09.2026 | 2,672 |
| Contract object: unitate hard disk pentru sistemul de supraveghere - comuna mosna, judetul iasi | ||||
| DA41071526 | LUKAMA CONSTRUCT SRL CUI: 29299556 | 71520000-9 | 28.08.2026 | 9,950 |
| Contract object: servicii de supraveghere a lucrarilor - diriginte de santier - comuna mosna, judetul iasi | ||||
| DA41039934 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 24.08.2026 | 11,200 |
| Contract object: servicii de asistenta tehnica, mentenanta si suport pentru aplicatia software infoprim | ||||
| DA41033492 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | 33682000-4 | 24.08.2026 | 35,020 |
| Contract object: pavele pentru reabilitare parc copii-comuna mosna, judetul iasi | ||||
| DA41033412 | REPREZENTATIV SRL CUI: 37172790 | 37535200-9 | 21.08.2026 | 6,107 |
| Contract object: echipamente loc de joaca pentru reabilitare parc copii-comuna mosna, judetul iasi | ||||
| DA41010369 | NEXORA ENGINEERING SRL CUI: 29580097 | 71321000-4 | 18.08.2026 | 24,000 |
| Contract object: servicii de specialitate pentru intocmirea documentatiei pentru autorizare isu | ||||
| DA40952200 | DEDEMAN SRL CUI: 2816464 | 39516000-2 | 06.08.2026 | 2,789 |
| Contract object: echipament de birou pentru spatiu eci - proiect cod pids/586/po4/339395 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2036188 | ALIELA COMPANY SRL CUI: 11871280 | 34320000-6 | 01.11.2023 | 261 |
| Contract object: pise de schimb pentru autovehicule | ||||
| DAN2036230 | W OTTO DIESEL SRL CUI: 29520796 | 34320000-6 | 01.11.2023 | 252 |
| Contract object: piese de schimb pentru autocar | ||||
| DAN2036269 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 24951230-6 | 01.11.2023 | 670 |
| Contract object: verificare extinctoare portabile | ||||
| DAN2036267 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 35111320-4 | 01.11.2023 | 480 |
| Contract object: extinctoare portabile | ||||
| DAN2036246 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34351100-3 | 01.11.2023 | 2,240 |
| Contract object: anvelope pentru autoturism duster | ||||
| DAN2036242 | CRIORAL SRL CUI: 12519126 | 72225000-8 | 01.11.2023 | 1,400 |
| Contract object: servicii de evaluare terenuri | ||||
| DAN2036226 | CELETERM IMPEX SRL CUI: 29114283 | 45331220-4 | 01.11.2023 | 768 |
| Contract object: verificare aparate de aer conditionat | ||||
| DAN2036218 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | 30125100-2 | 01.11.2023 | 525 |
| Contract object: tonere | ||||
| DAN2036200 | MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053 | 18813000-1 | 01.11.2023 | 700 |
| Contract object: cizme dans popular | ||||
| DAN2036194 | MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053 | 18813000-1 | 01.11.2023 | 500 |
| Contract object: reparatii incaltaminte grup de dansuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132324 | procedura simplificata | 45251100-2 | 20.04.2026 | 1,442,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul eficientizarea consumului propriu de energie electrica la uat mosna, judetul iasi | ||||
| SCNA1131752 | procedura simplificata | 55524000-9 | 27.03.2026 | 402,961 |
| Contract object: achizitie de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale mosna , judetul iasi, pentru anul 2026 | ||||
| SCNA1109940 | procedura simplificata | 45222110-3 | 02.09.2024 | 2,801,943 |
| Contract object: executie lucrari pentru obiectivul construire centru de colectare deseuri prin aport voluntar comuna mosna, judetul iasi | ||||
| SCNA1108619 | procedura simplificata | 45214200-2 | 05.08.2024 | 1,354,159 |
| Contract object: executie lucrari in cadrul proiectului construire gradinita cu program normal localitatea mosna, comuna mosna, judetul iasi - rest de executat | ||||
| SCNA1106018 | procedura simplificata | 55524000-9 | 19.06.2024 | 379,037 |
| Contract object: achizitie de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale mosna , judetul iasi, pentru anul 2024 | ||||
| SCNA1101354 | procedura simplificata | 45233100-0 | 01.04.2024 | 3,328,419 |
| Contract object: modernizare prin asfaltare drumuri in sat mosna | ||||
| SCNA1066173 | procedura simplificata | 45210000-2 | 24.02.2022 | 3,809,037 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare si modernizare scoala gimnaziala mosna, comuna mosna, judetul iasi | ||||
| SCNA1065296 | procedura simplificata | 30213200-7 | 31.01.2022 | 98,786 |
| Contract object: furnizare echipamente it pentru obiectivul de investitie: achizitionarea de echipamente it, necesare elevilor scolii gimnaziale mosna, cod smis 144149 | ||||
| SCNA1064563 | procedura simplificata | 45233161-5 | 11.01.2022 | 405,605 |
| Contract object: executia lucrarilor pentru obiectivul extindere retea de trotuare in comuna mosna judetul iasi | ||||
| SCNA1055270 | procedura simplificata | 45233120-6 | 20.07.2021 | 4,174,316 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri locale in sat mosna, judetul iasi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4540429/api/v1/authorities/4540429/spend/api/v1/authorities/4540429/scores/api/v1/authorities/4540429/benchmarks/api/v1/authorities/4540429/county/api/v1/red-flags/by-authority/4540429/api/v1/authorities/4540429/years/api/v1/authorities/4540429/cpv/api/v1/authorities/4540429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders